Associate Operations Analyst

Moody's

Details
Highlights
Company

The role

The Regulatory Support and Controls (RSC) team in Moody's Ratings Operations is responsible for the execution, support, remediation and controls of processes and enabling technology that support the end-to-end credit rating process and regulatory-mandated processes.

The Associate Operations Analyst represents a key role that will provide BAU support to rating analysts, project management and tactical business process reviews that is critical to the execution of Moody's Ratings strategies and the Control Testing.

Key Responsibilities:

Interact with key stakeholders globally to support Moody's Ratings strategy and activities.
Support efforts to standardize operational business processes and enhance operating efficiency
Apply process analysis, business intelligence, and problem-solving techniques when performing walkthroughs, and identifying effective testing procedures.
Understand the processes under review and uses critical thinking to ensure that identified risks are appropriately mitigated by management procedures
Assist with performing root-cause analysis, remediation and process improvements to strengthen operational controls and enhance the overall control environment
Proactively develop Subject Matter Expertise on Rating Processes as well as Policies, Procedures and Guidelines
Collaborate with the team in developing meaningful recommendations for the projects and control testing activities
Demonstrate ability to identify and understand the risks associated with the area under testing
Support teams in the identification of control issues and provide support in the resolution of the issue (self-identified issues)
Manage multiple tasks, prioritizing time and communicating potential conflicts to lead tester
Participate in cross-functional projects related to the end-to-end Moody's Ratings process, business transformation initiatives or evolving regulatory requirements
Collaborate with team members to develop and update supporting content and training materials (e.g. communications, Guidelines, FAQs, presentations, etc.)

Qualifications

Undergraduate BA/BS degree in business, finance/economics, management or similar field
At least 2 years of business process or business analysis experiences with strong analytical and problem solving skills , preferably within an audit function and/or consulting
Internal audit, external audit, or consulting experience preferred
Demonstrates an ability to identify risks and provides leading practice solutions to mitigate risks identified
Develop testing procedures for the area under testing
Prepare control testing deliverables for the area under review
Ability to interact comfortably with different levels of management and articulate/present issues clearly and succinctly
Self-motivated with the ability to meet tight individual and/or group deadlines
Team player with strong ability to adapt to change quickly and to balance multiple priorities
Outstanding interpersonal skills with the ability to reach across organization to obtain information
Highly organized and efficient, with an attention to detail and excellent communication skills
Ability to facilitate, negotiate, and resolve interpersonal or inter-team conflicts
Strong knowledge of MS Excel (VBA, macros, VLookups, etc.), Word and PowerPoint required
Fluent in written and spoken English
Knowledge of Moody's rating systems, analysis tools and operational processes a plus.

Monthly gross salaryGross/mo € 2133 - 3400

Additional information: Private Medical Insurance, Life Insurance, Personal Accident Insurance, Educational Assistance

Location

Lithuania

Time of work

Full-time

Languages

English

Contact person
Kamile Kucinaite

Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions. Our data, analytical solutions and insights help decision-makers identify opportunities and manage the risks of doing business with others. We believe that greater transparency, more informed decisions, and fair access to information open the door to shared progress. With over 13,000 employees in more than 40 countries, Moody's combines global presence with local expertise and over a century of experience in financial markets.